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Accounting Supervisor

HRTX · Pasig, Metro Manila, Philippines · On-site

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Key Responsibilities: Prepare financial statement databases and reports to facilitate review of expense accounts versus prior year. Allocate rebates and prepare allocation files for reporting purposes. Generate sales margin analyses (YTD and MTD) and inventory aging reports for management commentaries. Prepare online Profit & Loss reports. Update PFRS 16 templates for concessions, new store openings, and closures on a quarterly basis. Calculate monthly and quarterly sales incentives. Prepare interim audit schedules, including AP, inventory, and other schedules outside RISS scope. Review VAT supporting schedules and reconciliations before submission to the Controller. Qualifications: Bachelors degree in Accountancy or any business-related field. Minimum of 3 years of relevant accounting experience. Proficient in Microsoft Excel. Strong attention to detail and accuracy. Excellent written and verbal communication skills. Effective time management and organizational skills.